沪深市场个股详情

300935 盈建科

添加自选
  • 24.15
  • -0.06-0.25%
已收盘 12/13 15:00 (北京)
19.18亿总市值-38.09市盈率TTM

盈建科关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
221.65%3.12亿
25.84%1.98亿
-36.06%1.24亿
-2.86%7.53亿
-53.35%9,689.34万
-46.41%1.57亿
10.11%1.93亿
-11.99%7.75亿
37.10%2.08亿
54.96%2.94亿
交易性金融资产
-38.25%4亿
-13.09%5.19亿
7.72%6.02亿
----
15.02%6.48亿
20.35%5.98亿
-16.96%5.58亿
----
-19.57%5.63亿
-27.04%4.97亿
应收票据及应收账款
-21.90%8,942.16万
-24.90%9,450.73万
-19.94%9,306.5万
-13.95%1.03亿
-7.23%1.14亿
0.17%1.26亿
4.00%1.16亿
-0.55%1.2亿
89.17%1.23亿
83.86%1.26亿
-应收票据
215.45%87.35万
-16.60%56.62万
0.52%73.93万
283.54%53.89万
32.70%27.69万
269.13%67.89万
299.92%73.55万
-82.08%14.05万
-53.18%20.87万
--18.39万
-应收账款
-22.47%8,854.81万
-24.94%9,394.11万
-20.07%9,232.57万
-14.30%1.02亿
-7.29%1.14亿
-0.22%1.25亿
3.51%1.16亿
-0.01%1.2亿
90.14%1.23亿
83.59%1.25亿
其他应收款(含利息和股利)
-19.37%397.98万
-22.71%384.77万
-6.97%473.57万
-9.98%463.28万
-6.02%493.59万
2.38%497.79万
3.20%509.03万
16.13%514.62万
-26.47%525.21万
-23.51%486.22万
-其他应收款
----
-22.71%384.77万
----
----
----
2.38%497.79万
----
16.13%514.62万
----
-23.51%486.22万
合同资产
-11.42%18.6万
-21.07%26.59万
-14.09%24.94万
-18.55%29.9万
-32.11%21万
84.49%33.68万
22.51%29.03万
22.76%36.71万
14.72%30.93万
-63.73%18.26万
预付款项
3.06%506.51万
12.55%573.27万
-8.21%518.42万
-31.37%385.58万
-28.80%491.45万
-36.59%509.36万
-38.79%564.76万
-11.56%561.82万
6.34%690.22万
-25.35%803.32万
存货
11.55%109.52万
57.79%112.28万
-20.72%110.48万
9.93%130.68万
9.41%98.18万
58.67%71.16万
38.83%139.36万
33.90%118.88万
114.84%89.74万
--44.85万
一年内到期的非流动资产
-27.98%209.41万
3.64%312.14万
-12.70%181.98万
-28.67%201.23万
-4.37%290.78万
11.98%301.19万
35.82%208.46万
35.58%282.1万
121.53%304.08万
295.96%268.96万
流动资产合计
-6.84%8.14亿
-7.70%8.26亿
-5.80%8.31亿
-4.60%8.68亿
-4.12%8.73亿
-3.98%8.95亿
-9.65%8.83亿
-10.36%9.1亿
-2.63%9.11亿
-2.58%9.32亿
非流动资产
长期股权投资
-6.64%1,900.11万
-6.39%1,937.15万
-6.33%1,973.09万
-6.97%2,028.54万
-7.44%2,035.31万
25.27%2,069.44万
25.58%2,106.31万
29.18%2,180.47万
29.16%2,198.91万
175.33%1,651.99万
长期应收款
26.42%135.87万
154.67%187.75万
-38.68%136.42万
-38.83%134.11万
-45.99%107.48万
-73.44%73.72万
-29.18%222.48万
-29.31%219.24万
19.29%199万
3.81%277.61万
固定资产
----
-52.63%140.29万
----
----
----
-32.48%296.19万
----
-18.00%362.93万
----
126.17%438.69万
无形资产
464.09%1,398.37万
452.92%1,495.22万
443.46%1,592.07万
435.71%1,690.07万
-26.09%247.9万
-24.63%270.42万
18.83%292.95万
22.07%315.48万
161.98%335.4万
168.52%358.78万
开发支出
-93.95%88.68万
-96.30%48.12万
-99.27%8.52万
----
37.10%1,465.27万
33.77%1,300.4万
22.26%1,163.98万
49.61%1,097.92万
73.80%1,068.75万
71.55%972.08万
长期待摊费用
----
-96.00%8.28万
-77.42%57.98万
-64.93%107.67万
-55.96%157.37万
-49.22%207.07万
-43.95%256.76万
-39.62%307万
-32.16%357.37万
8,836.80%407.74万
递延所得税资产
70.46%2,818.27万
81.66%2,518.86万
96.53%2,143.34万
118.48%1,931.96万
146.58%1,653.29万
557.84%1,386.56万
576.86%1,090.59万
383.92%884.29万
216.92%670.48万
24.87%210.77万
使用权资产
134.32%1,964.02万
-89.67%111.48万
-74.54%344.39万
-63.18%580.99万
-54.38%838.17万
-47.64%1,079.33万
-40.13%1,352.87万
-35.46%1,578.14万
-32.12%1,837.19万
-20.66%2,061.2万
其他非流动资产
-53.49%1.48万
2,934.02%110.87万
-89.35%1,609.31
-73.37%2,005.95
-17.45%3.18万
-42.12%3.65万
-88.42%1.51万
-93.43%7,532.07
-67.64%3.85万
25.56%6.31万
非流动资产合计
24.56%8,425.57万
-1.93%6,558.03万
-5.62%6,431.46万
-3.72%6,688.1万
-4.33%6,764.49万
4.72%6,686.79万
4.59%6,814.78万
5.55%6,946.21万
8.41%7,070.5万
40.71%6,385.19万
资产总计
-4.58%8.98亿
-7.30%8.92亿
-5.79%8.96亿
-4.54%9.35亿
-4.14%9.41亿
-3.42%9.62亿
-8.76%9.51亿
-9.39%9.79亿
-1.91%9.82亿
-0.62%9.96亿
负债
流动负债
应付票据及应付账款
-25.26%327.04万
-47.14%316.53万
-40.80%312.23万
-9.07%611.07万
-33.74%437.57万
-5.02%598.81万
-16.73%527.42万
-30.14%672.01万
18.10%660.41万
21.36%630.49万
-应付账款
-25.26%327.04万
-47.14%316.53万
-40.80%312.23万
-9.07%611.07万
-33.74%437.57万
-5.02%598.81万
-16.73%527.42万
-30.14%672.01万
18.10%660.41万
21.36%630.49万
合同负债
26.01%834.7万
25.14%722.4万
-19.30%607.35万
-12.23%709.38万
35.93%662.4万
67.09%577.28万
134.86%752.58万
165.33%808.19万
55.34%487.3万
-23.12%345.49万
应付职工薪酬
-8.03%1,051.84万
-12.32%1,067.57万
-5.56%1,158.99万
9.67%1,883.26万
-16.48%1,143.64万
-13.92%1,217.58万
-1.75%1,227.19万
-42.98%1,717.25万
27.57%1,369.25万
42.47%1,414.43万
应交税费
14.32%162.21万
-11.73%281.16万
-52.19%109.27万
31.06%672.12万
-43.51%141.89万
-11.66%318.5万
-40.68%228.54万
-63.09%512.85万
-34.87%251.17万
-33.95%360.53万
其他应付款(含利息和股利)
----
----
-71.51%2.12万
----
--4.62万
-73.24%9.36万
-60.33%7.44万
-62.63%7.44万
----
32,088.51%34.99万
-其他应付款
----
----
----
----
----
-73.24%9.36万
----
-62.63%7.44万
----
32,088.51%34.99万
一年内到期的非流动负债
-12.69%690.35万
-96.38%39.48万
-82.72%199.69万
-56.69%496.36万
-31.55%790.66万
-5.18%1,091.34万
1.49%1,155.57万
1.10%1,146.11万
3.81%1,155.12万
23.97%1,150.9万
流动负债合计
-3.60%3,066.14万
-36.34%2,427.14万
-38.71%2,389.65万
-10.11%4,372.19万
-18.92%3,180.79万
-3.15%3,812.87万
4.09%3,898.75万
-28.69%4,863.85万
13.89%3,923.25万
14.58%3,936.83万
非流动负债
递延所得税负债
-85.73%2.75万
-78.60%5.67万
49.99%6.97万
----
25.85%19.28万
65.66%26.48万
-81.72%4.64万
----
150.37%15.32万
69.83%15.98万
租赁负债
7,350.00%1,168.57万
-67.44%7.01万
-96.08%6.87万
----
-97.89%15.69万
-97.91%21.52万
-85.21%175.37万
-68.75%454.24万
-57.68%743.87万
-45.55%1,027.82万
其他非流动负债
19.05%311.34万
29.66%310.64万
26.41%281.48万
15.40%266.38万
1.59%261.51万
-16.97%239.57万
-44.24%222.66万
-40.21%230.84万
-48.48%257.42万
-44.43%288.54万
非流动负债合计
400.09%1,482.66万
12.43%323.31万
-26.66%295.31万
-61.12%266.38万
-70.84%296.48万
-78.42%287.57万
-75.00%402.68万
-62.76%685.08万
-55.08%1,016.61万
-44.86%1,332.35万
负债合计
30.82%4,548.8万
-32.92%2,750.44万
-37.58%2,684.96万
-16.41%4,638.58万
-29.61%3,477.27万
-22.18%4,100.44万
-19.69%4,301.43万
-35.93%5,548.93万
-13.46%4,939.86万
-9.96%5,269.18万
所有者权益(或股东权益)
实收资本(或股本)
0.00%7,943.07万
0.00%7,943.07万
0.41%7,943.07万
0.41%7,943.07万
0.41%7,943.07万
0.41%7,943.07万
40.00%7,910.7万
40.00%7,910.7万
40.00%7,910.7万
40.00%7,910.7万
资本公积
-0.48%7.24亿
-0.59%7.23亿
0.55%7.22亿
0.63%7.22亿
0.79%7.27亿
1.11%7.27亿
-2.89%7.18亿
-2.68%7.18亿
-1.71%7.22亿
-1.67%7.19亿
盈余公积
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
0.00%2,719.04万
28.33%2,719.04万
28.33%2,719.04万
未分配利润
-69.80%2,177.88万
-60.03%3,492.34万
-51.78%4,016.02万
-40.34%5,944.85万
-30.76%7,210.4万
-25.99%8,736.48万
-49.61%8,327.86万
-42.33%9,963.78万
-20.87%1.04亿
-12.41%1.18亿
归属母公司所有者权益合计
-5.94%8.52亿
-6.16%8.64亿
-4.28%8.69亿
-3.83%8.88亿
-2.79%9.06亿
-2.38%9.21亿
-8.17%9.08亿
-7.08%9.24亿
-1.21%9.32亿
-0.04%9.43亿
所有者权益(或股东权益)合计
-5.94%8.52亿
-6.16%8.64亿
-4.28%8.69亿
-3.83%8.88亿
-2.79%9.06亿
-2.38%9.21亿
-8.17%9.08亿
-7.08%9.24亿
-1.21%9.32亿
-0.04%9.43亿
负债和所有者权益(或股东权益)总计
-4.58%8.98亿
-7.30%8.92亿
-5.79%8.96亿
-4.54%9.35亿
-4.14%9.41亿
-3.42%9.62亿
-8.76%9.51亿
-9.39%9.79亿
-1.91%9.82亿
-0.62%9.96亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 221.65%3.12亿25.84%1.98亿-36.06%1.24亿-2.86%7.53亿-53.35%9,689.34万-46.41%1.57亿10.11%1.93亿-11.99%7.75亿37.10%2.08亿54.96%2.94亿
交易性金融资产 -38.25%4亿-13.09%5.19亿7.72%6.02亿----15.02%6.48亿20.35%5.98亿-16.96%5.58亿-----19.57%5.63亿-27.04%4.97亿
应收票据及应收账款 -21.90%8,942.16万-24.90%9,450.73万-19.94%9,306.5万-13.95%1.03亿-7.23%1.14亿0.17%1.26亿4.00%1.16亿-0.55%1.2亿89.17%1.23亿83.86%1.26亿
-应收票据 215.45%87.35万-16.60%56.62万0.52%73.93万283.54%53.89万32.70%27.69万269.13%67.89万299.92%73.55万-82.08%14.05万-53.18%20.87万--18.39万
-应收账款 -22.47%8,854.81万-24.94%9,394.11万-20.07%9,232.57万-14.30%1.02亿-7.29%1.14亿-0.22%1.25亿3.51%1.16亿-0.01%1.2亿90.14%1.23亿83.59%1.25亿
其他应收款(含利息和股利) -19.37%397.98万-22.71%384.77万-6.97%473.57万-9.98%463.28万-6.02%493.59万2.38%497.79万3.20%509.03万16.13%514.62万-26.47%525.21万-23.51%486.22万
-其他应收款 -----22.71%384.77万------------2.38%497.79万----16.13%514.62万-----23.51%486.22万
合同资产 -11.42%18.6万-21.07%26.59万-14.09%24.94万-18.55%29.9万-32.11%21万84.49%33.68万22.51%29.03万22.76%36.71万14.72%30.93万-63.73%18.26万
预付款项 3.06%506.51万12.55%573.27万-8.21%518.42万-31.37%385.58万-28.80%491.45万-36.59%509.36万-38.79%564.76万-11.56%561.82万6.34%690.22万-25.35%803.32万
存货 11.55%109.52万57.79%112.28万-20.72%110.48万9.93%130.68万9.41%98.18万58.67%71.16万38.83%139.36万33.90%118.88万114.84%89.74万--44.85万
一年内到期的非流动资产 -27.98%209.41万3.64%312.14万-12.70%181.98万-28.67%201.23万-4.37%290.78万11.98%301.19万35.82%208.46万35.58%282.1万121.53%304.08万295.96%268.96万
流动资产合计 -6.84%8.14亿-7.70%8.26亿-5.80%8.31亿-4.60%8.68亿-4.12%8.73亿-3.98%8.95亿-9.65%8.83亿-10.36%9.1亿-2.63%9.11亿-2.58%9.32亿
非流动资产
长期股权投资 -6.64%1,900.11万-6.39%1,937.15万-6.33%1,973.09万-6.97%2,028.54万-7.44%2,035.31万25.27%2,069.44万25.58%2,106.31万29.18%2,180.47万29.16%2,198.91万175.33%1,651.99万
长期应收款 26.42%135.87万154.67%187.75万-38.68%136.42万-38.83%134.11万-45.99%107.48万-73.44%73.72万-29.18%222.48万-29.31%219.24万19.29%199万3.81%277.61万
固定资产 -----52.63%140.29万-------------32.48%296.19万-----18.00%362.93万----126.17%438.69万
无形资产 464.09%1,398.37万452.92%1,495.22万443.46%1,592.07万435.71%1,690.07万-26.09%247.9万-24.63%270.42万18.83%292.95万22.07%315.48万161.98%335.4万168.52%358.78万
开发支出 -93.95%88.68万-96.30%48.12万-99.27%8.52万----37.10%1,465.27万33.77%1,300.4万22.26%1,163.98万49.61%1,097.92万73.80%1,068.75万71.55%972.08万
长期待摊费用 -----96.00%8.28万-77.42%57.98万-64.93%107.67万-55.96%157.37万-49.22%207.07万-43.95%256.76万-39.62%307万-32.16%357.37万8,836.80%407.74万
递延所得税资产 70.46%2,818.27万81.66%2,518.86万96.53%2,143.34万118.48%1,931.96万146.58%1,653.29万557.84%1,386.56万576.86%1,090.59万383.92%884.29万216.92%670.48万24.87%210.77万
使用权资产 134.32%1,964.02万-89.67%111.48万-74.54%344.39万-63.18%580.99万-54.38%838.17万-47.64%1,079.33万-40.13%1,352.87万-35.46%1,578.14万-32.12%1,837.19万-20.66%2,061.2万
其他非流动资产 -53.49%1.48万2,934.02%110.87万-89.35%1,609.31-73.37%2,005.95-17.45%3.18万-42.12%3.65万-88.42%1.51万-93.43%7,532.07-67.64%3.85万25.56%6.31万
非流动资产合计 24.56%8,425.57万-1.93%6,558.03万-5.62%6,431.46万-3.72%6,688.1万-4.33%6,764.49万4.72%6,686.79万4.59%6,814.78万5.55%6,946.21万8.41%7,070.5万40.71%6,385.19万
资产总计 -4.58%8.98亿-7.30%8.92亿-5.79%8.96亿-4.54%9.35亿-4.14%9.41亿-3.42%9.62亿-8.76%9.51亿-9.39%9.79亿-1.91%9.82亿-0.62%9.96亿
负债
流动负债
应付票据及应付账款 -25.26%327.04万-47.14%316.53万-40.80%312.23万-9.07%611.07万-33.74%437.57万-5.02%598.81万-16.73%527.42万-30.14%672.01万18.10%660.41万21.36%630.49万
-应付账款 -25.26%327.04万-47.14%316.53万-40.80%312.23万-9.07%611.07万-33.74%437.57万-5.02%598.81万-16.73%527.42万-30.14%672.01万18.10%660.41万21.36%630.49万
合同负债 26.01%834.7万25.14%722.4万-19.30%607.35万-12.23%709.38万35.93%662.4万67.09%577.28万134.86%752.58万165.33%808.19万55.34%487.3万-23.12%345.49万
应付职工薪酬 -8.03%1,051.84万-12.32%1,067.57万-5.56%1,158.99万9.67%1,883.26万-16.48%1,143.64万-13.92%1,217.58万-1.75%1,227.19万-42.98%1,717.25万27.57%1,369.25万42.47%1,414.43万
应交税费 14.32%162.21万-11.73%281.16万-52.19%109.27万31.06%672.12万-43.51%141.89万-11.66%318.5万-40.68%228.54万-63.09%512.85万-34.87%251.17万-33.95%360.53万
其他应付款(含利息和股利) ---------71.51%2.12万------4.62万-73.24%9.36万-60.33%7.44万-62.63%7.44万----32,088.51%34.99万
-其他应付款 ---------------------73.24%9.36万-----62.63%7.44万----32,088.51%34.99万
一年内到期的非流动负债 -12.69%690.35万-96.38%39.48万-82.72%199.69万-56.69%496.36万-31.55%790.66万-5.18%1,091.34万1.49%1,155.57万1.10%1,146.11万3.81%1,155.12万23.97%1,150.9万
流动负债合计 -3.60%3,066.14万-36.34%2,427.14万-38.71%2,389.65万-10.11%4,372.19万-18.92%3,180.79万-3.15%3,812.87万4.09%3,898.75万-28.69%4,863.85万13.89%3,923.25万14.58%3,936.83万
非流动负债
递延所得税负债 -85.73%2.75万-78.60%5.67万49.99%6.97万----25.85%19.28万65.66%26.48万-81.72%4.64万----150.37%15.32万69.83%15.98万
租赁负债 7,350.00%1,168.57万-67.44%7.01万-96.08%6.87万-----97.89%15.69万-97.91%21.52万-85.21%175.37万-68.75%454.24万-57.68%743.87万-45.55%1,027.82万
其他非流动负债 19.05%311.34万29.66%310.64万26.41%281.48万15.40%266.38万1.59%261.51万-16.97%239.57万-44.24%222.66万-40.21%230.84万-48.48%257.42万-44.43%288.54万
非流动负债合计 400.09%1,482.66万12.43%323.31万-26.66%295.31万-61.12%266.38万-70.84%296.48万-78.42%287.57万-75.00%402.68万-62.76%685.08万-55.08%1,016.61万-44.86%1,332.35万
负债合计 30.82%4,548.8万-32.92%2,750.44万-37.58%2,684.96万-16.41%4,638.58万-29.61%3,477.27万-22.18%4,100.44万-19.69%4,301.43万-35.93%5,548.93万-13.46%4,939.86万-9.96%5,269.18万
所有者权益(或股东权益)
实收资本(或股本) 0.00%7,943.07万0.00%7,943.07万0.41%7,943.07万0.41%7,943.07万0.41%7,943.07万0.41%7,943.07万40.00%7,910.7万40.00%7,910.7万40.00%7,910.7万40.00%7,910.7万
资本公积 -0.48%7.24亿-0.59%7.23亿0.55%7.22亿0.63%7.22亿0.79%7.27亿1.11%7.27亿-2.89%7.18亿-2.68%7.18亿-1.71%7.22亿-1.67%7.19亿
盈余公积 0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万0.00%2,719.04万28.33%2,719.04万28.33%2,719.04万
未分配利润 -69.80%2,177.88万-60.03%3,492.34万-51.78%4,016.02万-40.34%5,944.85万-30.76%7,210.4万-25.99%8,736.48万-49.61%8,327.86万-42.33%9,963.78万-20.87%1.04亿-12.41%1.18亿
归属母公司所有者权益合计 -5.94%8.52亿-6.16%8.64亿-4.28%8.69亿-3.83%8.88亿-2.79%9.06亿-2.38%9.21亿-8.17%9.08亿-7.08%9.24亿-1.21%9.32亿-0.04%9.43亿
所有者权益(或股东权益)合计 -5.94%8.52亿-6.16%8.64亿-4.28%8.69亿-3.83%8.88亿-2.79%9.06亿-2.38%9.21亿-8.17%9.08亿-7.08%9.24亿-1.21%9.32亿-0.04%9.43亿
负债和所有者权益(或股东权益)总计 -4.58%8.98亿-7.30%8.92亿-5.79%8.96亿-4.54%9.35亿-4.14%9.41亿-3.42%9.62亿-8.76%9.51亿-9.39%9.79亿-1.91%9.82亿-0.62%9.96亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。